Income Statement
Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$66,310
Membership Dues
66%
Contributions
19%
Investments
8%
Fundraising Events
7%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$39,538
Other
92%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,095
$12,435
-18%
Government Grants
$0
$0
-
Fundraising Events
$8,461
$4,679
-45%
Program Services
$0
$0
-
Membership Dues
$42,700
$44,055
+3%
Investments
$3,487
$5,061
+45%
Other
$0
$80
-
Total Revenues
$69,743
$66,310
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$760
-18%
Advertising & Promotion
$339
$115
-66%
Offices, Occupancy & IT
$2,747
$2,325
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,861
$36,338
+11%
Total Expenses
$36,872
$39,538
+7%
Net income
2024
2025
Change
Net income
+$32,871
+$26,772
-19%
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